{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["部门收支决算总表","公共财政预算拨款支出","政府性基金拨款支出"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门收支决算总表","index":0,"n_rows":41,"n_cols":4,"rows_kept":41,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附表2-1"]
["2014年部门收支决算总表"]
["单位：泉州幼儿师范高等专科学校",null,null,"单位:万元(保留2位)"]
["收入",null,"支出"]
["项目","决算数","项目(按经济分类)","决算数"]
["一、财政拨款",{"v":7444.08,"d":"7,444.08"},"一、基本支出和项目支出",{"v":10082.4,"d":"10,082.40"}]
["　　其中：政府性基金",10.68,"    工资福利支出",{"v":1823.05,"d":"1,823.05"}]
["二、上级补助收入",18.43,"    商品和服务支出",{"v":1822.85,"d":"1,822.85"}]
["三、事业收入",{"v":2414.73,"d":"2,414.73"},"    对个人和家庭的补助",{"v":1373.02,"d":"1,373.02"}]
["    其中:财政专户管理资金",{"v":1590.76,"d":"1,590.76"},"    对企事业单位的补贴"]
["四、经营收入",null,"    赠与"]
["五、附属单位缴款",null,"    债务利息支出"]
["六、其他收入",39.31,"    基本建设支出"]
["    其中：本级横向财政拨款",null,"    其他资本性支出",{"v":5063.48,"d":"5,063.48"}]
["　　　　  非本级财政拨款",null,"    贷款转贷及产权参股"]
[null,null,"    其他支出"]
[null,null,"二、上缴上级支出"]
[null,null,"三、经营支出"]
[null,null,"四、对附属单位补助支出"]
{"$rows_empty":9}
["本年收入合计",{"v":9916.55,"d":"9,916.55"},"本年支出合计",{"v":10082.4,"d":"10,082.40"}]
["    用事业基金弥补收支差额",70.03,"    结余分配"]
["    上年结转和结余",{"v":2131.07,"d":"2,131.07"},"      交纳所得税"]
["      基本支出结转和结余",175.51,"      提取职工福利基金"]
["        其中：财政拨款结转和结余",175.51,"      转入事业基金"]
["      项目支出结转和结余",{"v":1955.56,"d":"1,955.56"},"      其他"]
["        其中：财政拨款结转和结余",{"v":1955.56,"d":"1,955.56"},"    年末结转和结余",{"v":2035.25,"d":"2,035.25"}]
["      经营结余",null,"      基本支出结转和结余"]
[null,null,"        其中：财政拨款结转和结余"]
[null,null,"      项目支出结转和结余",{"v":2035.25,"d":"2,035.25"}]
[null,null,"        其中：财政拨款结转和结余",{"v":2035.25,"d":"2,035.25"}]
[null,null,"      经营结余"]
["合计",{"v":12117.65,"d":"12,117.65"},"合计",{"v":12117.65,"d":"12,117.65"}]

{"sheet":"公共财政预算拨款支出","index":1,"n_rows":20,"n_cols":5,"rows_kept":20,"merged":[[1,0,1,4],[2,3,2,4],[18,0,18,3],[19,0,19,3]],"flags":["formulas_cached_only"]}
["附表2-2"]
["2014年部门公共财政预算拨款支出决算表"]
["单位：泉州幼儿师范高等专科学校",null,null,"单位:万元(保留2位)"]
["科目编码","科目名称","基本支出","项目支出","合计"]
[205,"教育支出",{"v":2790.37,"d":"2,790.37"},{"v":4642.49,"d":"4,642.49"},{"v":7432.86,"d":"7,432.86"}]
[20503,"职业教育",{"v":2790.37,"d":"2,790.37"},{"v":4338.17,"d":"4,338.17"},{"v":7128.54,"d":"7,128.54"}]
[2050302,"中专教育",null,98.18,98.18]
[2050305,"高等职业教育",{"v":2790.37,"d":"2,790.37"},{"v":4239.99,"d":"4,239.99"},{"v":7030.36,"d":"7,030.36"}]
[20509,"教育费附加安排的支出",null,304.32,304.32]
[2050999,"其他教育费附加安排的支出",null,304.32,304.32]
[210,"医疗卫生与计划生育支出",96.36,null,96.36]
[21005,"医疗保障",96.36,null,96.36]
[2100502,"事业单位医疗",96.36,null,96.36]
[]
[]
[]
[]
[null,"合计",{"v":2886.73,"d":"2,886.73"},{"v":4642.49,"d":"4,642.49"},{"v":7529.219999999999,"d":"7,529.22"}]
["注：1.本表反映部门本年度公共财政拨款支出决算情况。"]
["    2.本表列示到政府支出功能分类项级科目。"]

{"sheet":"政府性基金拨款支出","index":2,"n_rows":24,"n_cols":4,"rows_kept":24,"merged":[[1,0,1,3],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[22,0,22,3],[23,0,23,3]],"flags":["formulas_cached_only"]}
["附表2-3"]
["2014年部门政府性基金拨款支出决算表"]
["单位：泉州幼儿师范高等专科学校",null,null,"单位:万元(保留2位)"]
["科目编码","科目名称","基本支出","项目支出"]
[]
[205,"教育支出",null,10.68]
[20510,"地方教育附加安排的支出",null,10.68]
["2051005","中等职业学校教学设施",null,1]
[2051099,"其他地方教育附加安排的支出",null,9.68]
["……","……"]
["……","……"]
["……","……"]
["……","……"]
["……","……"]
{"$rows_empty":7}
[null,"合计",null,10.68]
["注：1.本表反映部门本年度政府性基金拨款支出决算情况。"]
["    2.本表列示到政府支出功能分类项级科目。"]